Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-2963213
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$44,601
Up $2,052 (+4.8%) from 2012
Net Assets
Up$37,019
Up $11,675 (+46%) from 2012
Liabilities
Down$7,582
Down $9,623 (-56%) from 2012
Revenue
$225,477
No earlier filing loaded for comparison.
Expenses
Down$213,802
Down $5,851 (-2.7%) from 2012
Net Income
$11,675
No earlier filing loaded for comparison.
The organization is a local chapter of national collegiate social fraternity whose purpose is to provide meals, housing and social programs for the local social fraternity members.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 7721 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FRATERNAL ACTIVITIES |
| IRS990/ActivityOther/Description | 0 | PROVISION OF HOUSING, FOOD SERVICE AND SOCIAL EVENTS FOR FRATERNITY MEMBERS |
| IRS990/ActivityOther/Expense | 0 | 213802 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8873 |
| IRS990/AllOtherExpenses/Total | 0 | 8873 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 39856 |
| IRS990/CashNonInterestBearing/EOY | 0 | 34309 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 71 |
| IRS990/ConferencesMeetings/Total | 0 | 71 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 29382 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 122 |
| IRS990/DepreciationDepletion/Total | 0 | 122 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | FRATERNAL ACTIVITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 750 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CONNER MANLEY |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 225477 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 50 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 50 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 50 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 789 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3360 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2693 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2571 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 29382 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FRATERNAL ACTIVITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 25344 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 37019 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 81706 |
| IRS990/Occupancy/Total | 0 | 81706 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1080 |
| IRS990/OfficeExpenses/Total | 0 | 1080 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 213802 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 1 | FOOD & BEVERAGE |
| IRS990/OtherExpenses/Description | 2 | DUES, FEES & LICENSES |
| IRS990/OtherExpenses/Description | 3 | INSURANCE--GENERAL |
| IRS990/OtherExpenses/ProgramServices | 0 | 43274 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32961 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29660 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14471 |
| IRS990/OtherExpenses/Total | 0 | 43274 |
| IRS990/OtherExpenses/Total | 1 | 32961 |
| IRS990/OtherExpenses/Total | 2 | 29660 |
| IRS990/OtherExpenses/Total | 3 | 14471 |
| IRS990/OtherLiabilities/BOY | 0 | 17205 |
| IRS990/OtherLiabilities/EOY | 0 | 7582 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 196045 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM RENTAL |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 167817 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 26294 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1934 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 167817 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 26294 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1934 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 11675 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 31108 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 37019 |
| IRS990/RevenuesLessExpensesCY | 0 | 11675 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2571 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 789 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3360 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7582 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7582 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2571 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVISION OF HOUSING, FOOD SERVICE AND SOCIAL EVENTS FOR FRATERNITY MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ROUNDING 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1457 E TWELVE MILE RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MADISON HEIGHTS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48071 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | E A SCHENSKY ASSOCIATES INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2485446160 |
| IRS990/TotalAssets/BOY | 0 | 42549 |
| IRS990/TotalAssetsBOY | 0 | 42549 |
| IRS990/TotalAssets/EOY | 0 | 44601 |
| IRS990/TotalAssetsEOY | 0 | 44601 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 29382 |
| IRS990/TotalExpensesCurrentYear | 0 | 213802 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 213802 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 213802 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 17205 |
| IRS990/TotalLiabilitiesBOY | 0 | 17205 |
| IRS990/TotalLiabilities/EOY | 0 | 7582 |
| IRS990/TotalLiabilitiesEOY | 0 | 7582 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 42549 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 44601 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 25344 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 37019 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 213802 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 213802 |
| IRS990/TotalProgramServiceRevenue | 0 | 196045 |
| IRS990/TotalRevenueCurrentYear | 0 | 225477 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 196095 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 225477 |
| IRS990/Travel/ProgramServices | 0 | 834 |
| IRS990/Travel/Total | 0 | 834 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 382963213 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THETA XI FRATERNITY--SIGMA CHAPTER |
| ReturnHeader/Filer/NameControl | 0 | THET |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1345 WASHTENAW |
| ReturnHeader/Filer/USAddress/City | 0 | ANN ARBOR |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48104 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-14 |
| ReturnHeader/Officer/Name | 0 | BENJAMIN EHRLICH |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EA SCHENSKY & ASSOCIATES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1457 E TWELVE MILE RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MADISON HEIGHTS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48071 |
| ReturnHeader/Preparer/Name | 0 | STEPHANIE WHITE |
| ReturnHeader/Preparer/Phone | 0 | 2485446160 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-15T12:35:18-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.